Aurum Pacific (China) Group Limited (8148.HK)
HKD 0.78
(-6.02%)
HKD 0.78
(-6.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.49 Million | 21.43 Million | 20.25 Million | 31.42 Million | 40.07 Million | 53.96 Million |
| Cost of Revenue | 8.85 Million | 8.67 Million | 11.88 Million | 11.69 Million | 4.59 Million | 9.12 Million |
| Gross Profit | 15.64 Million | 12.75 Million | 8.36 Million | 19.72 Million | 35.47 Million | 44.84 Million |
| Operating Expenses | 27.23 Million | 15.52 Million | 28.31 Million | 72.65 Million | 58.27 Million | 59.19 Million |
| Selling, General and Administrative Expenses | 12.66 Million | 8.53 Million | 23.23 Million | 70.6 Million | 51.79 Million | 51.64 Million |
| Research and Development Expenses | 11.39 Million | 8.12 Million | 5.08 Million | 4.8 Million | 6.48 Million | 7.56 Million |
| Other Expenses | 3.17 Million | -1.13 Million | 235 Thousand | -2.75 Million | 478 Thousand | -14 Thousand |
| Cost and Expenses | 36.08 Million | 24.2 Million | 40.2 Million | 84.35 Million | 62.87 Million | 68.31 Million |
| Operating Income | -11.59 Million | -21.12 Million | -19.94 Million | -52.93 Million | -22.8 Million | -14.35 Million |
| Interest Expense | 890 Thousand | 274 Thousand | 1.45 Million | 1.89 Million | 2.32 Million | 2.34 Million |
| Income Tax Expense | -100 Thousand | -178 Thousand | 1.21 Million | -5.15 Million | -2.11 Million | -1.46 Million |
| Earnings before Tax | -12.48 Million | -21.4 Million | -9.76 Million | -93.15 Million | -69.6 Million | -43.53 Million |
| Net Income | -8.54 Million | -21.22 Million | -10.97 Million | -87.99 Million | -67.48 Million | -42.07 Million |
| Earnings Per Share Basic | -0.06 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 |
| Earnings Per Share Diluted | -0.06 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 152.71 Million | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 152.71 Million | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.21 Billion |
| Gross Margin | 0.64 | 0.60 | 0.41 | 0.63 | 0.89 | 0.83 |
| EBIT Margin | -0.43 | -0.94 | -0.76 | -1.66 | -1.09 | -0.31 |
| Profit Margin | -0.35 | -0.99 | -0.54 | -2.80 | -1.68 | -0.78 |
| EBITDA | -10.63 Million | -20.9 Million | -4.01 Million | -62.61 Million | -43.81 Million | -22.02 Million |
| Earnings Before Tax Margin | -0.47 | -0.99 | -0.98 | -1.68 | -0.57 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.37 Million | 18.37 Million | 11.16 Million | 24.49 Million | 7.34 Million | 4.05 Million |
| Cost of Revenue | 10.23 Million | 10.23 Million | 3.73 Million | 8.85 Million | 2.05 Million | 1.95 Million |
| Gross Profit | 8.13 Million | 8.13 Million | 7.42 Million | 15.64 Million | 5.29 Million | 2.09 Million |
| Operating Expenses | 6.56 Million | 6.56 Million | 14.15 Million | 24.06 Million | 5.43 Million | 4.91 Million |
| Selling, General and Administrative Expenses | 3.58 Million | 3.58 Million | 8.26 Million | - | 2.51 Million | 2.04 Million |
| Research and Development Expenses | 2.97 Million | 2.97 Million | 5.89 Million | - | 2.92 Million | 2.86 Million |
| Other Expenses | -500.00 | - | 71 Thousand | 101 Thousand | - | - |
| Cost and Expenses | 16.79 Million | 16.79 Million | 17.89 Million | 32.91 Million | 7.48 Million | 6.87 Million |
| Operating Income | 1.57 Million | 1.57 Million | -6.73 Million | -8.42 Million | -141 Thousand | -2.81 Million |
| Interest Expense | 119 Thousand | - | 496 Thousand | 890 Thousand | 144 Thousand | 142 Thousand |
| Income Tax Expense | 40.5 Thousand | 40.5 Thousand | -100 Thousand | -100 Thousand | -1.7 Million | -2.95 Million |
| Earnings before Tax | 1.51 Million | 1.51 Million | -10.58 Million | -12.48 Million | -285 Thousand | -2.95 Million |
| Net Income | 1.47 Million | 1.47 Million | -6.1 Million | -8.54 Million | 1.42 Million | -2.99 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 127.27 Million | 127.27 Million | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 127.26 Million | 127.26 Million | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.44 | 0.44 | 0.67 | 0.64 | 0.72 | 0.52 |
| EBIT Margin | 0.09 | 0.09 | -0.56 | - | -0.02 | -0.69 |
| Profit Margin | 0.08 | 0.08 | -0.55 | -0.35 | 0.19 | -0.74 |
| EBITDA | 1.58 Million | 1.58 Million | -6.27 Million | - | -141 Thousand | -2.81 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.60 | -0.34 | -0.02 | -0.69 |
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1942
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KOTMF
000880
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